Bill of Lading Number
575015240353
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Interlink De Colombia S.A.S.
Consignee (Original Format)
INTERLINK DE COLOMBIA S.A.S.
CL 7 SUR 42 70 ED FORUM OF 1101 BRR
NIT ID (Original Format)
900215484
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jax Inc.
Shipper (Original Format)
JAX INC.
N59 W13330 MANHARDT Dr. Menomonee F
Shipper Global HQ
Jax
Shipper Domestic HQ
Jax
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8442643A
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXX XXX XXX
Item Quantity
4.67
Item Quantity Unit
M3
Gross Weight (kg)
4737.84
Net Weight (kg)
4669.27
Value of Goods, CIF (USD)
$38,373
Value of Goods, FOB (USD)
$37,024
Freight Cost
935.21
Freight Value
1349.0
Insurance Cost
105.99
Total Tax Paid
30264000
Acceptance Date
2025-02-10
Acceptance Number
482025000076995
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
260310
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38373.07
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
450859740
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500007699.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
2024-40456-00
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
12
Other Costs
307.8
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
1
Payment Value
30264000
Preprinted Number
482025000076995
Subheadings
4
Tariff Base
159286230
User Type
23
Value Added Tax Base
159286230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30264000
Value Added Tax Total
30264000
Verification Number
5
United States
中文